South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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     SEC.  26-0001                                              SECTION  26                                                 PAGE 0117
                                                       DEPARTMENT OF SOCIAL SERVICES
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. STATE OFFICE
   2  A. AGENCY ADMINISTRATION
   3   PERSONAL SERVICE
   4    COMMISSIONER/S                    144,746     144,746     144,746     144,746     144,746     144,746     144,746     144,746
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            8,503,526   3,312,492   8,736,643   3,276,986   8,736,643   3,276,986   8,321,025   2,861,368
   7                                     (201.79)     (89.18)    (201.79)     (89.18)    (201.79)     (89.18)    (201.79)     (89.18)
   8    UNCLASSIFIED POSITIONS            221,335      90,748     337,939      90,748     337,939      90,748     337,939      90,748
   9                                       (2.00)       (.98)      (2.00)       (.98)      (2.00)       (.98)      (2.00)       (.98)
  10    OTHER PERSONAL SERVICES           229,840      42,638     507,572      42,637     507,572      42,637     507,572      42,637
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE           9,099,447   3,590,624   9,726,900   3,555,117   9,726,900   3,555,117   9,311,282   3,139,499
  12                                     (204.79)     (91.16)    (204.79)     (91.16)    (204.79)     (91.16)    (204.79)     (91.16)
  13   OTHER OPERATING EXPENSES        17,032,926   2,363,310  18,433,156   1,822,899  18,433,156   1,822,899  17,457,601     847,344
                                     ________________________________________________________________________________________________
  14  TOTAL AGENCY ADMINISTRATION      26,132,373   5,953,934  28,160,056   5,378,016  28,160,056   5,378,016  26,768,883   3,986,843
  15                                     (204.79)     (91.16)    (204.79)     (91.16)    (204.79)     (91.16)    (204.79)     (91.16)
  16                                 ================================================================================================
  17  B. INFORMATION RESOURCE MGMT.
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            4,792,903   1,417,401   5,656,997   1,365,643   5,656,997   1,365,643   5,483,107   1,191,753
  20                                      (88.00)     (29.40)     (88.00)     (29.40)     (88.00)     (29.40)     (88.00)     (29.40)
  21    OTHER PERSONAL SERVICES           384,181     121,777     411,865     121,777     411,865     121,777     411,865     121,777
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           5,177,084   1,539,178   6,068,862   1,487,420   6,068,862   1,487,420   5,894,972   1,313,530
  23                                      (88.00)     (29.40)     (88.00)     (29.40)     (88.00)     (29.40)     (88.00)     (29.40)
  24   OTHER OPERATING EXPENSES        41,417,829     264,102  63,654,145     264,102  63,654,145     264,102  63,654,145     264,102
                                     ________________________________________________________________________________________________
  25  TOTAL INFORMATION RESOURCE
  26   MANAGEMENT                      46,594,913   1,803,280  69,723,007   1,751,522  69,723,007   1,751,522  69,549,117   1,577,632
  27                                      (88.00)     (29.40)     (88.00)     (29.40)     (88.00)     (29.40)     (88.00)     (29.40)
  28                                 ================================================================================================
  29  C. COUNTY OFFICE ADMINISTRATION
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS           12,285,889   4,833,777  12,847,104   4,777,945  12,847,104   4,777,945  12,282,161   4,213,002
  32                                     (431.88)    (168.42)    (431.88)    (168.42)    (431.88)    (168.42)    (431.88)    (168.42)
  33    UNCLASSIFIED POSITIONS            102,279      39,889     101,673      39,889     101,673      39,889     101,673      39,889
  34                                        (.86)       (.36)       (.86)       (.36)       (.86)       (.36)       (.86)       (.36)
  35    OTHER PERSONAL SERVICES           167,691      14,581     439,063      14,581     439,063      14,581     439,063      14,581
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          12,555,859   4,888,247  13,387,840   4,832,415  13,387,840   4,832,415  12,822,897   4,267,472
  37                                     (432.74)    (168.78)    (432.74)    (168.78)    (432.74)    (168.78)    (432.74)    (168.78)
  38   OTHER OPERATING EXPENSES         2,693,835     513,922   2,771,423     513,922   2,771,423     513,922   2,771,423     513,922


SEC. 26-0002 SECTION 26 PAGE 0118 DEPARTMENT OF SOCIAL SERVICES ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CASE SERVICES/PUBLIC 2 ASSISTANCE 3 CASE SVCS./PUB. ASSIST. 225,000 17,600 336,000 17,600 336,000 17,600 336,000 17,600 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 225,000 17,600 336,000 17,600 336,000 17,600 336,000 17,600 ________________________________________________________________________________________________ 5 TOTAL COUNTY OFFICE 6 ADMINISTRATION 15,474,694 5,419,769 16,495,263 5,363,937 16,495,263 5,363,937 15,930,320 4,798,994 7 (432.74) (168.78) (432.74) (168.78) (432.74) (168.78) (432.74) (168.78) 8 ================================================================================================ 9 D. COUNTY SUPPORT OF LOCAL DSS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 41,631 42,045 42,045 42,045 12 (2.00) (2.00) (2.00) (2.00) 13 OTHER PERSONAL SERVICES 179,416 102,691 102,691 102,691 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 221,047 144,736 144,736 144,736 15 (2.00) (2.00) (2.00) (2.00) 16 OTHER OPERATING EXPENSES 421,833 276,267 276,267 276,267 17 CASE SERVICES/PUBLIC ASST. 18 DISTRIBUTION TO SUBDIVISIONS 19 ALLOC CNTY-UNRESTRICTED 6,478,537 7,933,993 7,933,993 7,933,993 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 6,478,537 7,933,993 7,933,993 7,933,993 ________________________________________________________________________________________________ 21 TOTAL COUNTY SUPPORT OF 22 LOCAL DSS 7,121,417 8,354,996 8,354,996 8,354,996 23 (2.00) (2.00) (2.00) (2.00) 24 ================================================================================================ 25 E. PROGRAM MANAGEMENT 26 1. CHILDREN'S SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 2,913,143 940,752 3,783,944 917,262 3,783,944 917,262 3,676,710 810,028 29 (82.00) (20.65) (82.00) (20.65) (82.00) (20.65) (82.00) (20.65) 30 OTHER PERSONAL SERVICES 570,395 624,887 624,887 624,887 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 3,483,538 940,752 4,408,831 917,262 4,408,831 917,262 4,301,597 810,028 32 (82.00) (20.65) (82.00) (20.65) (82.00) (20.65) (82.00) (20.65) 33 OTHER OPERATING EXPENSES 12,334,709 306,204 8,433,622 306,204 8,433,622 306,204 8,433,622 306,204 34 CASE SERVICES/PUBLIC 35 ASSISTANCE 36 CASE SERVICE/PUBLIC 37 ASSISTANCE 1,299,338 4,832 1,423,563 4,832 1,423,563 4,832 1,423,563 4,832 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 1,299,338 4,832 1,423,563 4,832 1,423,563 4,832 1,423,563 4,832 ________________________________________________________________________________________________ 39 TOTAL CHILDREN'S SERVICES 17,117,585 1,251,788 14,266,016 1,228,298 14,266,016 1,228,298 14,158,782 1,121,064 40 (82.00) (20.65) (82.00) (20.65) (82.00) (20.65) (82.00) (20.65) 41 ================================================================================================


SEC. 26-0003 SECTION 26 PAGE 0119 DEPARTMENT OF SOCIAL SERVICES ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 2. ADULT SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 247,047 405,835 405,835 405,835 4 (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) 5 OTHER PERSONAL SERVICES 7,634 7,634 7,634 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 247,047 413,469 413,469 413,469 7 (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) 8 OTHER OPERATING EXPENSES 3,051,885 6,232 2,996,350 2,996,350 2,996,350 9 DISTRIBUTION TO SUBDIVISIONS 10 AID TO OTHER ENTITIES 45,000 45,000 45,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 ________________________________________________________________________________________________ 12 TOTAL ADULT SERVICES 3,298,932 6,232 3,454,819 3,454,819 3,454,819 13 (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) 14 ================================================================================================ 15 3. FAMILY INDEPENDENCE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 335,053 542,050 542,050 542,050 18 (14.00) (5.60) (14.00) (5.60) (14.00) (5.60) (14.00) (5.60) 19 OTHER PERSONAL SERVICES 337,461 249,474 249,474 249,474 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 672,514 791,524 791,524 791,524 21 (14.00) (5.60) (14.00) (5.60) (14.00) (5.60) (14.00) (5.60) 22 OTHER OPERATING EXPENSES 13,911,156 27,673 19,922,506 19,922,506 19,922,506 23 CASE SERVICES 50,000,000 40,000,000 40,000,000 40,000,000 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 50,000,000 40,000,000 40,000,000 40,000,000 ________________________________________________________________________________________________ 25 TOTAL FAMILY INDEPENDENCE 64,583,670 27,673 60,714,030 60,714,030 60,714,030 26 (14.00) (5.60) (14.00) (5.60) (14.00) (5.60) (14.00) (5.60) 27 ================================================================================================ 28 4. ECONOMIC SERVICES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 2,445,010 2,963,988 2,963,988 2,963,988 31 (83.00) (11.28) (83.00) (11.28) (83.00) (11.28) (83.00) (11.28) 32 OTHER PERSONAL SERVICES 479,655 610,723 610,723 610,723 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 2,924,665 3,574,711 3,574,711 3,574,711 34 (83.00) (11.28) (83.00) (11.28) (83.00) (11.28) (83.00) (11.28) 35 OTHER OPERATING EXPENSES 6,970,560 778,172 5,509,827 778,172 5,509,827 778,172 5,509,827 778,172 ________________________________________________________________________________________________ 36 TOTAL ECONOMIC SERVICES 9,895,225 778,172 9,084,538 778,172 9,084,538 778,172 9,084,538 778,172 37 (83.00) (11.28) (83.00) (11.28) (83.00) (11.28) (83.00) (11.28) 38 ================================================================================================ 39 TOTAL PROGRAM MANAGEMENT 94,895,412 2,063,865 87,519,403 2,006,470 87,519,403 2,006,470 87,412,169 1,899,236 40 (186.00) (40.33) (186.00) (40.33) (186.00) (40.33) (186.00) (40.33) 41 ================================================================================================


SEC. 26-0004 SECTION 26 PAGE 0120 DEPARTMENT OF SOCIAL SERVICES ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL STATE OFFICE 190,218,809 15,240,848 210,252,725 14,499,945 210,252,725 14,499,945 208,015,485 12,262,705 2 (913.53) (329.67) (913.53) (329.67) (913.53) (329.67) (913.53) (329.67) 3 ================================================================================================ 4 II. PROGRAMS AND SERVICES 5 A. CHILD PROTECTIVE SERVICES 6 1. CASE MANAGEMENT 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 21,842,442 6,879,200 21,097,306 4,188,983 21,097,306 4,188,983 20,585,273 3,676,950 9 (728.00) (384.36) (728.00) (384.36) (728.00) (384.36) (728.00) (384.36) 10 OTHER PERSONAL SERVICES 547,210 190,847 643,520 190,848 643,520 190,848 643,520 190,848 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 22,389,652 7,070,047 21,740,826 4,379,831 21,740,826 4,379,831 21,228,793 3,867,798 12 (728.00) (384.36) (728.00) (384.36) (728.00) (384.36) (728.00) (384.36) 13 OTHER OPERATING EXPENSES 1,757,876 801,743 2,646,399 600,463 2,646,399 600,463 2,646,399 600,463 14 CASE SERVICES/PUBLIC 15 ASSISTANCE 16 CASE SVCS./PUB. ASSISTANCE 41,216 967 46,575 967 46,575 967 46,575 967 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 41,216 967 46,575 967 46,575 967 46,575 967 ________________________________________________________________________________________________ 18 TOTAL CASE MANAGEMENT 24,188,744 7,872,757 24,433,800 4,981,261 24,433,800 4,981,261 23,921,767 4,469,228 19 (728.00) (384.36) (728.00) (384.36) (728.00) (384.36) (728.00) (384.36) 20 ================================================================================================ 21 2. LEGAL REPRESENTATION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 3,529,278 578,837 3,635,835 578,837 3,635,835 578,837 3,568,165 511,167 24 (84.00) (14.28) (84.00) (14.28) (84.00) (14.28) (84.00) (14.28) 25 OTHER PERSONAL SERVICES 51,271 209,813 209,813 209,813 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 3,580,549 578,837 3,845,648 578,837 3,845,648 578,837 3,777,978 511,167 27 (84.00) (14.28) (84.00) (14.28) (84.00) (14.28) (84.00) (14.28) 28 OTHER OPERATING EXPENSES 1,565,723 75,884 1,848,120 75,884 1,848,120 75,884 1,848,120 75,884 ________________________________________________________________________________________________ 29 TOTAL LEGAL REPRESENTATION 5,146,272 654,721 5,693,768 654,721 5,693,768 654,721 5,626,098 587,051 30 (84.00) (14.28) (84.00) (14.28) (84.00) (14.28) (84.00) (14.28) 31 ================================================================================================ 32 TOTAL CHILD PROTECTIVE SERVICES 29,335,016 8,527,478 30,127,568 5,635,982 30,127,568 5,635,982 29,547,865 5,056,279 33 (812.00) (398.64) (812.00) (398.64) (812.00) (398.64) (812.00) (398.64) 34 ================================================================================================ 35 B. FOSTER CARE 36 1. CASE MANAGEMENT 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 20,808,356 12,506,029 22,500,023 12,403,079 22,500,023 12,403,079 21,061,048 10,964,104 39 (689.75) (447.99) (689.75) (447.99) (689.75) (447.99) (689.75) (447.99)


SEC. 26-0005 SECTION 26 PAGE 0121 DEPARTMENT OF SOCIAL SERVICES ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 1,580,112 186,155 1,579,988 186,155 1,579,988 186,155 1,579,988 186,155 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 22,388,468 12,692,184 24,080,011 12,589,234 24,080,011 12,589,234 22,641,036 11,150,259 3 (689.75) (447.99) (689.75) (447.99) (689.75) (447.99) (689.75) (447.99) 4 OTHER OPERATING EXPENSES 2,882,153 1,617,615 3,592,878 1,617,615 3,592,878 1,617,615 2,761,734 786,471 5 CASE SERVICES/PUBLIC 6 ASSISTANCE 7 CASE SVCS. / PUB. ASSISTANCE 22,070 2,272 33,776 2,272 33,776 2,272 33,776 2,272 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 22,070 2,272 33,776 2,272 33,776 2,272 33,776 2,272 ________________________________________________________________________________________________ 9 TOTAL CASE MANAGEMENT 25,292,691 14,312,071 27,706,665 14,209,121 27,706,665 14,209,121 25,436,546 11,939,002 10 (689.75) (447.99) (689.75) (447.99) (689.75) (447.99) (689.75) (447.99) 11 ================================================================================================ 12 2. FOSTER CARE ASSISTANCE 13 PYMT. 14 CASE SERVICES/PUBLIC 15 ASSISTANCE 16 ASSISTANCE PAYMENTS 41,323,266 8,746,801 39,436,419 8,746,801 39,436,419 8,746,801 39,136,419 8,446,801 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 41,323,266 8,746,801 39,436,419 8,746,801 39,436,419 8,746,801 39,136,419 8,446,801 18 DISTRIBUTION TO SUBDIVISIONS 19 ALLOC OTHER ENTITIES 1,959,999 2,885,027 2,885,027 2,885,027 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 1,959,999 2,885,027 2,885,027 2,885,027 ________________________________________________________________________________________________ 21 TOTAL FOSTER CARE ASSISTANCE 22 PAYMENTS 43,283,265 8,746,801 42,321,446 8,746,801 42,321,446 8,746,801 42,021,446 8,446,801 23 ================================================================================================ 24 3. EMOT. DISTURBED CHILDREN 25 CASE SERVICES/PUBLIC 26 ASSISTANCE 27 ASSISTANCE PAYMENTS 34,738,565 22,421,652 40,427,627 19,588,418 40,427,627 19,588,418 40,427,627 19,588,418 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 34,738,565 22,421,652 40,427,627 19,588,418 40,427,627 19,588,418 40,427,627 19,588,418 ________________________________________________________________________________________________ 29 TOTAL EMOTIONALLY DISTURBED 30 CHILDREN 34,738,565 22,421,652 40,427,627 19,588,418 40,427,627 19,588,418 40,427,627 19,588,418 31 ================================================================================================ 32 TOTAL FOSTER CARE 103,314,521 45,480,524 110,455,738 42,544,340 110,455,738 42,544,340 107,885,619 39,974,221 33 (689.75) (447.99) (689.75) (447.99) (689.75) (447.99) (689.75) (447.99) 34 ================================================================================================ 35 C. ADOPTIONS 36 1. CASE MANAGEMENT 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 3,774,560 1,378,606 4,501,496 1,378,606 4,501,496 1,378,606 4,340,327 1,217,437 39 (143.00) (92.95) (143.00) (92.95) (143.00) (92.95) (143.00) (92.95)


SEC. 26-0006 SECTION 26 PAGE 0122 DEPARTMENT OF SOCIAL SERVICES ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 25,137 25,137 25,137 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 3,774,560 1,378,606 4,526,633 1,378,606 4,526,633 1,378,606 4,365,464 1,217,437 3 (143.00) (92.95) (143.00) (92.95) (143.00) (92.95) (143.00) (92.95) 4 OTHER OPERATING EXPENSES 1,029,928 644,972 1,300,422 644,972 1,300,422 644,972 1,169,278 513,828 5 CASE SERVICES/PUBLIC 6 ASSISTANCE 7 CASE SCVS./PUB. ASSISTANCE 3,520 2,960 200 130 200 130 200 130 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 3,520 2,960 200 130 200 130 200 130 9 DISTRIBUTION TO SUBDIVISION 10 ALLOC OTHER ENTITIES 31,259 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 31,259 ________________________________________________________________________________________________ 12 TOTAL CASE MANAGEMENT 4,839,267 2,026,538 5,827,255 2,023,708 5,827,255 2,023,708 5,534,942 1,731,395 13 (143.00) (92.95) (143.00) (92.95) (143.00) (92.95) (143.00) (92.95) 14 ================================================================================================ 15 2. ADOPTIONS ASSISTANCE 16 CASE SRVC/PUBLIC ASST. 17 ASSISTANCE PAYMENTS 24,628,434 10,616,719 24,660,105 10,616,719 24,660,105 10,616,719 26,660,105 12,616,719 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 24,628,434 10,616,719 24,660,105 10,616,719 24,660,105 10,616,719 26,660,105 12,616,719 19 DISTRIBUTION TO SUBDIVISION 20 ALLOC OTHER ENTITIES 174,695 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 174,695 ________________________________________________________________________________________________ 22 TOTAL ADOPTIONS ASSISTANCE 23 PAYMENTS 24,803,129 10,616,719 24,660,105 10,616,719 24,660,105 10,616,719 26,660,105 12,616,719 24 ================================================================================================ 25 TOTAL ADOPTIONS 29,642,396 12,643,257 30,487,360 12,640,427 30,487,360 12,640,427 32,195,047 14,348,114 26 (143.00) (92.95) (143.00) (92.95) (143.00) (92.95) (143.00) (92.95) 27 ================================================================================================ 28 D. ADULT PROTECTIVE SERVICES 29 1. CASE MANAGEMENT 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 2,489,287 385,264 3,424,957 353,250 3,424,957 353,250 3,381,535 309,828 32 (109.00) (43.60) (109.00) (43.60) (109.00) (43.60) (109.00) (43.60) 33 OTHER PERSONAL SERVICES 53,221 18,172 73,843 18,172 73,843 18,172 73,843 18,172 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,542,508 403,436 3,498,800 371,422 3,498,800 371,422 3,455,378 328,000 35 (109.00) (43.60) (109.00) (43.60) (109.00) (43.60) (109.00) (43.60) 36 OTHER OPERATING EXPENSES 234,270 92,694 266,737 92,694 266,737 92,694 266,737 92,694 ________________________________________________________________________________________________ 37 TOTAL CASE MANAGEMENT 2,776,778 496,130 3,765,537 464,116 3,765,537 464,116 3,722,115 420,694 38 (109.00) (43.60) (109.00) (43.60) (109.00) (43.60) (109.00) (43.60) 39 ================================================================================================


SEC. 26-0007 SECTION 26 PAGE 0123 DEPARTMENT OF SOCIAL SERVICES ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 2. ADULT PROT. SERVICES CASE 2 SVC 3 CASE SERVICES/PUBLIC 4 ASSISTANCE 5 ASSISTANCE PAYMENTS 159,944 242,130 242,130 242,130 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 159,944 242,130 242,130 242,130 ________________________________________________________________________________________________ 7 TOTAL ADULT PROTECTIVE 8 SERVICES CASE SERVIC 159,944 242,130 242,130 242,130 9 ================================================================================================ 10 TOTAL ADULT PROTECTIVE SERVICES 2,936,722 496,130 4,007,667 464,116 4,007,667 464,116 3,964,245 420,694 11 (109.00) (43.60) (109.00) (43.60) (109.00) (43.60) (109.00) (43.60) 12 ================================================================================================ 13 E. EMPLOYMENT AND TRAINING 14 SERVI 15 1. CASE MANAGEMENT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 17,361,726 2,239,329 18,538,554 2,233,358 18,538,554 2,233,358 18,277,459 1,972,263 18 (532.47) (30.72) (532.47) (30.72) (532.47) (30.72) (532.47) (30.72) 19 OTHER PERSONAL SERVICES 1,982,618 2,053,093 2,053,093 2,053,093 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 19,344,344 2,239,329 20,591,647 2,233,358 20,591,647 2,233,358 20,330,552 1,972,263 21 (532.47) (30.72) (532.47) (30.72) (532.47) (30.72) (532.47) (30.72) 22 OTHER OPERATING EXPENSES 1,146,387 528,408 1,231,714 528,408 1,231,714 528,408 1,231,714 528,408 ________________________________________________________________________________________________ 23 TOTAL CASE MANAGEMENT 20,490,731 2,767,737 21,823,361 2,761,766 21,823,361 2,761,766 21,562,266 2,500,671 24 (532.47) (30.72) (532.47) (30.72) (532.47) (30.72) (532.47) (30.72) 25 ================================================================================================ 26 2. EMPL. AND TRAIN. CASE 27 SERVICE 28 CASE SERVICES/PUBLIC 29 ASSISTANCE 30 CASE SERVICES 11,963,098 5,850,571 5,850,571 5,850,571 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 11,963,098 5,850,571 5,850,571 5,850,571 ________________________________________________________________________________________________ 32 TOTAL EMPLOYMENT AND 33 TRAINING CASE SERVICES 11,963,098 5,850,571 5,850,571 5,850,571 34 ================================================================================================ 35 3. TANF ASSISTANCE PAYMENTS 36 CASE SERVICES/PUBLIC 37 ASSISTANCE 38 TANF ASSISTANCE PAYMENTS 31,727,877 3,625,903 36,423,988 3,625,903 36,423,988 3,625,903 36,423,988 3,625,903 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 31,727,877 3,625,903 36,423,988 3,625,903 36,423,988 3,625,903 36,423,988 3,625,903


SEC. 26-0008 SECTION 26 PAGE 0124 DEPARTMENT OF SOCIAL SERVICES ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL TANF ASSISTANCE PAYMENTS 31,727,877 3,625,903 36,423,988 3,625,903 36,423,988 3,625,903 36,423,988 3,625,903 2 ================================================================================================ ________________________________________________________________________________________________ 3 TOTAL EMPLOYMENT AND TRAINING 4 SERVICES 64,181,706 6,393,640 64,097,920 6,387,669 64,097,920 6,387,669 63,836,825 6,126,574 5 (532.47) (30.72) (532.47) (30.72) (532.47) (30.72) (532.47) (30.72) 6 ================================================================================================ 7 F. CHILD SUPPORT ENFORCEMENT 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 8,842,168 2,351,454 9,074,034 2,351,454 9,074,034 2,351,454 8,799,133 2,076,553 10 (270.00) (69.70) (270.00) (69.70) (270.00) (69.70) (270.00) (69.70) 11 OTHER PERSONAL SERVICES 615,766 706,350 706,350 706,350 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 9,457,934 2,351,454 9,780,384 2,351,454 9,780,384 2,351,454 9,505,483 2,076,553 13 (270.00) (69.70) (270.00) (69.70) (270.00) (69.70) (270.00) (69.70) 14 OTHER OPERATING EXPENSES 23,969,225 1,266,220 26,320,360 779,528 26,320,360 779,528 26,320,360 779,528 ________________________________________________________________________________________________ 15 TOTAL CHILD SUPPORT ENFORCEMENT 33,427,159 3,617,674 36,100,744 3,130,982 36,100,744 3,130,982 35,825,843 2,856,081 16 (270.00) (69.70) (270.00) (69.70) (270.00) (69.70) (270.00) (69.70) 17 ================================================================================================ 18 G. FOOD STAMP ASSISTANCE 19 PROGRAM 20 1. ELIGIBILITY 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 12,167,718 6,542,297 11,967,347 6,496,942 11,967,347 6,496,942 11,207,809 5,737,404 23 (430.04) (215.02) (430.04) (215.02) (430.04) (215.02) (430.04) (215.02) 24 OTHER PERSONAL SERVICES 131,369 190,695 190,695 190,695 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 12,299,087 6,542,297 12,158,042 6,496,942 12,158,042 6,496,942 11,398,504 5,737,404 26 (430.04) (215.02) (430.04) (215.02) (430.04) (215.02) (430.04) (215.02) 27 OTHER OPERATING EXPENSES 1,004,268 54,267 1,020,259 54,267 1,020,259 54,267 1,020,259 54,267 ________________________________________________________________________________________________ 28 TOTAL ELIGIBILITY 13,303,355 6,596,564 13,178,301 6,551,209 13,178,301 6,551,209 12,418,763 5,791,671 29 (430.04) (215.02) (430.04) (215.02) (430.04) (215.02) (430.04) (215.02) 30 ================================================================================================ 31 2. FOOD STAMP ASSISTANCE 32 PAYMENTS 33 CASE SERVICES/PUBLIC ASST. 34 F. S. ASSISTANCE PAYMENTS 649,606,427 778,601,801 778,601,801 778,601,801 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 649,606,427 778,601,801 778,601,801 778,601,801 ________________________________________________________________________________________________ 36 TOTAL FOOD STAMP ASSISTANCE 37 PAYMENTS 649,606,427 778,601,801 778,601,801 778,601,801 38 ================================================================================================ 39 TOTAL FOOD STAMPS PROGRAM 662,909,782 6,596,564 791,780,102 6,551,209 791,780,102 6,551,209 791,020,564 5,791,671 40 (430.04) (215.02) (430.04) (215.02) (430.04) (215.02) (430.04) (215.02) 41 ================================================================================================


SEC. 26-0009 SECTION 26 PAGE 0125 DEPARTMENT OF SOCIAL SERVICES ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 H. FAMILY PRESERVATION 2 PERSONAL SERVICE 3 OTHER PERSONAL SERVICES 916,702 57,938 1,266,667 57,938 1,266,667 57,938 1,266,667 57,938 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 916,702 57,938 1,266,667 57,938 1,266,667 57,938 1,266,667 57,938 5 OTHER OPERATING EXPENSES 4,064,540 5,229,005 5,229,005 5,229,005 6 CASE SERVICES/PUBLIC 7 ASSISTANCE 8 CASE SVCS./PUB. ASSISTANCE 1,288,196 1,524,939 1,524,939 1,524,939 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 1,288,196 1,524,939 1,524,939 1,524,939 ________________________________________________________________________________________________ 10 TOTAL FAMILY PRESERVATION 6,269,438 57,938 8,020,611 57,938 8,020,611 57,938 8,020,611 57,938 11 ================================================================================================ 12 I. HOMEMAKER 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,673,098 1,625,568 1,625,568 1,625,568 15 (90.00) (90.00) (90.00) (90.00) 16 OTHER PERSONAL SERVICES 6,003 4,085 4,085 4,085 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,679,101 1,629,653 1,629,653 1,629,653 18 (90.00) (90.00) (90.00) (90.00) 19 OTHER OPERATING EXPENSES 345,533 337,586 337,586 337,586 ________________________________________________________________________________________________ 20 TOTAL HOMEMAKER 2,024,634 1,967,239 1,967,239 1,967,239 21 (90.00) (90.00) (90.00) (90.00) 22 ================================================================================================ 23 J. BATTERED SPOUSE 24 PERSONAL SERVICE 25 OTHER PERSONAL SERVICES 33,719 34,057 34,057 34,057 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 33,719 34,057 34,057 34,057 27 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000 28 DISTRIBUTION TO SUBDIV 29 ALLOC OTHER ENTITIES 3,991,431 3,856,917 3,856,917 3,856,917 30 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 5,639,764 1,648,333 5,505,250 1,648,333 5,505,250 1,648,333 5,505,250 1,648,333 ________________________________________________________________________________________________ 32 TOTAL BATTERED SPOUSE 5,693,483 1,648,333 5,559,307 1,648,333 5,559,307 1,648,333 5,559,307 1,648,333 33 ================================================================================================ 34 K. PREGNANCY PREVENTION 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 42,038 91,229 91,229 91,229 37 (2.00) (2.00) (2.00) (2.00) 38 OTHER PERSONAL SERVICES 63,024 63,024 63,024 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 42,038 154,253 154,253 154,253 40 (2.00) (2.00) (2.00) (2.00)


SEC. 26-0010 SECTION 26 PAGE 0126 DEPARTMENT OF SOCIAL SERVICES ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 2,909,766 2,904,866 2,904,866 2,904,866 2 SPECIAL ITEM 3 CONTINUATION TEEN PREGNANCY 4 PREVENTION 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 ________________________________________________________________________________________________ 6 TOTAL PREGNANCY PREVENTION 4,151,804 1,200,000 4,259,119 1,200,000 4,259,119 1,200,000 3,059,119 7 (2.00) (2.00) (2.00) (2.00) 8 ================================================================================================ 9 L. FOOD SERVICE 10 PERSONAL SERVICE 11 OTHER PERSONAL SERVICES 62,384 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 62,384 13 OTHER OPERATING EXPENSES 49,600 14 CASE SERVICES/PUBLIC 15 ASSISTANCE 16 CASE SERVICES/PUBLIC 17 ASSISTANCE 35,262,695 38,072,725 38,072,725 38,072,725 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 35,262,695 38,072,725 38,072,725 38,072,725 ________________________________________________________________________________________________ 19 TOTAL FOOD SERVICE 35,374,679 38,072,725 38,072,725 38,072,725 20 ================================================================================================ 21 M. CHILD CARE 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 2,526,851 32,796 2,655,214 32,796 2,655,214 32,796 2,622,418 24 (74.00) (.18) (74.00) (.18) (74.00) (.18) (74.00) (.18) 25 OTHER PERSONAL SERVICES 1,787,280 2,180,904 2,180,904 2,180,904 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 4,314,131 32,796 4,836,118 32,796 4,836,118 32,796 4,803,322 27 (74.00) (.18) (74.00) (.18) (74.00) (.18) (74.00) (.18) 28 OTHER OPERATING EXPENSES 11,236,437 45,891 11,660,842 45,891 11,660,842 45,891 11,660,842 45,891 29 CASE SERVICES/PUBLIC ASST. 30 CASE SERVICES 70,902,248 4,407,963 92,074,271 4,407,963 92,074,271 4,407,963 94,683,745 7,017,437 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 70,902,248 4,407,963 92,074,271 4,407,963 92,074,271 4,407,963 94,683,745 7,017,437 32 SPECIAL ITEMS 33 ALLOC OTHER ENTITIES 2,500,000 2,500,000 2,500,000 34 ALLOC-PRIVATE SECTOR 49,020 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 49,020 2,500,000 2,500,000 2,500,000 ________________________________________________________________________________________________ 36 TOTAL CHILD CARE 86,501,836 4,486,650 111,071,231 4,486,650 111,071,231 4,486,650 113,647,909 7,063,328 37 (74.00) (.18) (74.00) (.18) (74.00) (.18) (74.00) (.18) 38 ================================================================================================ 39 TOTAL PROGRAMS AND SERVICES 1065,763,176 91,148,188 1236,007,331 84,747,646 1236,007,331 84,747,646 1234,602,918 83,343,233 40 (3152.26) (1298.80) (3152.26) (1298.80) (3152.26) (1298.80) (3152.26) (1298.80) 41 ================================================================================================


SEC. 26-0011 SECTION 26 PAGE 0127 DEPARTMENT OF SOCIAL SERVICES ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 41,209,418 13,925,109 50,785,797 12,382,276 50,785,797 12,382,276 48,194,028 9,790,507 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 41,209,418 13,925,109 50,785,797 12,382,276 50,785,797 12,382,276 48,194,028 9,790,507 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 41,209,418 13,925,109 50,785,797 12,382,276 50,785,797 12,382,276 48,194,028 9,790,507 7 ================================================================================================ 8 V. NONRECURRING APPROPRIATIONS 9 CHILD SUPPORT ENFORCEMENT 10 SYS. DEVELOPMENT 9,000,000 11 ANNUALIZATION - ADOPTION 12 SUBSIDY 2,000,000 13 ANNUALIZATION -CHILD CARE 14 VOUCHERS 2,609,474 15 SC COALITION FOR DOMESTIC 16 VIOLENCE & ABUSE 100,000 ________________________________________________________________________________________________ 17 TOTAL NON-RECURRING APPRO. 13,709,474 18 ================================================================================================ 19 TOTAL NON-RECURRING 13,709,474 20 ================================================================================================ 21 DEPARTMENT OF SOCIAL SERVICES 22 TOTAL RECURRING BASE 1297,191,403 120,314,145 1497,045,853 111,629,867 1497,045,853 111,629,867 1490,812,431 105,396,445 23 24 TOTAL FUNDS AVAILABLE 1310,900,877 120,314,145 1497,045,853 111,629,867 1497,045,853 111,629,867 1490,812,431 105,396,445 25 TOTAL AUTHORIZED FTE POSITIONS (4065.79) (1628.47) (4065.79) (1628.47) (4065.79) (1628.47) (4065.79) (1628.47) 26 ================================================================================================

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